Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_201023APB_FTO_161499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-005-020/21
() 		3002008000NRG24201020230990773 20/10/2023 Mrs Somita Tripura 3002008WL050331 Mrs Somita Tripura 00165 IBKL0001502 3390 3390 Processed 03/11/2023 6974500689 SOMITA TRIPURA IDBI BANK(607095)
SubTotal 3390 3390
2 KARBOOK TR-02-008-007-001/60
() 		3002008007NRG24201020230990556 20/10/2023 Firoja Bibi 3002008007WL050320 Firoja Bibi 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500640 FIROJA BIBI PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-002/67
() 		3002008007NRG24201020230990557 20/10/2023 Gupa Debi Chakma 3002008007WL050320 Gupa Debi Chakma 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500700 GUPA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-004/55
() 		3002008007NRG24201020230990558 20/10/2023 GOPAL BISWAS 3002008007WL050320 GOPAL BISWAS 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500678 GOPAL BISWAS PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-005/138
() 		3002008007NRG24201020230990561 20/10/2023 Lipi Aktar 3002008007WL050320 Lipi Aktar 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500691 LIPI AKTAR PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-005/142
() 		3002008007NRG24201020230990562 20/10/2023 Manora Bibi 3002008007WL050320 Manora Bibi 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500677 SOLEMAN MIAH PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-005/18
() 		3002008007NRG24201020230990563 20/10/2023 JULKUJ MIA 3002008007WL050320 JULKUJ MIA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500695 JULKAJ MIYA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-005/20
() 		3002008007NRG24201020230990564 20/10/2023 SELIMA BIBI 3002008007WL050320 SELIMA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500673 SELIMA BIBI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-005/32
() 		3002008007NRG24201020230990565 20/10/2023 Puja Saha 3002008007WL050320 Puja Saha 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500690 PUJA SAHA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-007-006/10
() 		3002008007NRG24201020230990566 20/10/2023 JAHAR MIAH 3002008007WL050320 JAHAR MIAH 00354 PUNB0074020 1320 1320 Processed 03/11/2023 6974500665 JAHAR MIAH PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-006/12
() 		3002008007NRG24201020230990567 20/10/2023 SARUPA BIBI 3002008007WL050320 SARUPA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500661 SARUPA BIBI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-006/137
() 		3002008007NRG24201020230990568 20/10/2023 AHENA BIB 3002008007WL050320 AHENA BIB 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500656 AHENA BIB PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-006/14
() 		3002008007NRG24201020230990569 20/10/2023 KADER MIA 3002008007WL050320 KADER MIA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500649 KADER MIA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-006/140
() 		3002008007NRG24201020230990570 20/10/2023 JIKIYA BIBI 3002008007WL050320 JIKIYA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500651 JIKIYA BIBI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-006/141
() 		3002008007NRG24201020230990571 20/10/2023 MAJEDA BIBI 3002008007WL050320 MAJEDA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500650 MAJEDA BIBI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-006/142
() 		3002008007NRG24201020230990572 20/10/2023 CHAMPA BIBI 3002008007WL050320 CHAMPA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500646 IMAN HOSSEN AND CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-006/143
() 		3002008007NRG24201020230990573 20/10/2023 HIRAMANI BIBI 3002008007WL050320 HIRAMANI BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500639 HIRA MONI BIBI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-006/145
() 		3002008007NRG24201020230990575 20/10/2023 ALPANA BIBI 3002008007WL050320 ALPANA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500647 ALPANA BIBI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-006/148
() 		3002008007NRG24201020230990576 20/10/2023 tusia bibi 3002008007WL050320 tusia bibi 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500653 TUSIA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-007-006/149
() 		3002008007NRG24201020230990577 20/10/2023 Nurjahan bibi 3002008007WL050320 Nurjahan bibi 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500652 NORJAHAN BIBI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-006/15
() 		3002008007NRG24201020230990578 20/10/2023 TAJU MIYA 3002008007WL050320 TAJU MIYA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500679 TAJU MIYA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-006/150
() 		3002008007NRG24201020230990579 20/10/2023 SILIMA BIBI 3002008007WL050320 SILIMA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500643 SILIMA BIBI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-006/152
() 		3002008007NRG24201020230990581 20/10/2023 RINKU BIBI 3002008007WL050320 RINKU BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500701 RINKU BIBI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-006/153
() 		3002008007NRG24201020230990582 20/10/2023 MITHU KUMAR CHAKMA 3002008007WL050320 MITHU KUMAR CHAKMA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500692 MITHU KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-006/154
() 		3002008007NRG24201020230990583 20/10/2023 SAHATUL MIAH 3002008007WL050320 SAHATUL MIAH 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500696 SAHATUL MIAH SO INNUCH MIAH TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-007-006/155
() 		3002008007NRG24201020230990584 20/10/2023 Bina Rani Chakma 3002008007WL050320 Bina Rani Chakma 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500645 BINA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-006/157
() 		3002008007NRG24201020230990585 20/10/2023 Abul Chattar 3002008007WL050320 Abul Chattar 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500676 ABUL CHATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-007-006/16
() 		3002008007NRG24201020230990588 20/10/2023 Simoul Hossen 3002008007WL050320 Simoul Hossen 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500631 SIMOUL HOSSEN PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-006/160
() 		3002008007NRG24201020230990589 20/10/2023 RUP MEHAR BEGAM 3002008007WL050320 RUP MEHAR BEGAM 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500644 RUP MEHAR BEGAM PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-006/17
() 		3002008007NRG24201020230990592 20/10/2023 AYESHA BIBI 3002008007WL050320 AYESHA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500672 AYESHA BIBI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-006/19
() 		3002008007NRG24201020230990593 20/10/2023 RAHIMA BIBI 3002008007WL050320 RAHIMA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500662 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-006/2
() 		3002008007NRG24201020230990594 20/10/2023 KRISHANA BARMAN 3002008007WL050320 KRISHANA BARMAN 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500648 KRISHANA BARMAN PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-006/21
() 		3002008007NRG24201020230990595 20/10/2023 SABANI BIBI 3002008007WL050320 SABANI BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500642 SABANI BIBI PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-006/23
() 		3002008007NRG24201020230990596 20/10/2023 MAFIJUL ISLAM KHAD 3002008007WL050320 MAFIJUL ISLAM KHAD 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500654 MAFIJUL ISLAM KHADIM PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-006/25
() 		3002008007NRG24201020230990597 20/10/2023 KANAN DEBNATH 3002008007WL050320 KANAN DEBNATH 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500671 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-006/28
() 		3002008007NRG24201020230990598 20/10/2023 HASENA BIBI 3002008007WL050320 HASENA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500666 HASANA BIBI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-006/29
() 		3002008007NRG24201020230990599 20/10/2023 RABIYA BIBI 3002008007WL050320 RABIYA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500702 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-006/30
() 		3002008007NRG24201020230990600 20/10/2023 Rahid Hossen 3002008007WL050320 Rahid Hossen 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500641 RAHID HOSSEN PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-006/31
() 		3002008007NRG24201020230990601 20/10/2023 NUR ISLAM MIA 3002008007WL050320 NUR ISLAM MIA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500669 NURISLAM MIAH PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-006/32
() 		3002008007NRG24201020230990602 20/10/2023 SHIKHA DAS 3002008007WL050320 SHIKHA DAS 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500668 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-006/33
() 		3002008007NRG24201020230990603 20/10/2023 CHHIDATI BIBI 3002008007WL050320 CHHIDATI BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500659 CHHIDATI BIBI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-006/34
() 		3002008007NRG24201020230990604 20/10/2023 TUNU MIA 3002008007WL050320 TUNU MIA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500682 TUNU MIAH & IKUNI BIBI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-006/37
() 		3002008007NRG24201020230990605 20/10/2023 DILUNI BIBI 3002008007WL050320 DILUNI BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500670 DILUNI BIBI PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-006/38
() 		3002008007NRG24201020230990606 20/10/2023 AYESA BIBI 3002008007WL050320 AYESA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500658 AYESHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-007-006/39
() 		3002008007NRG24201020230990607 20/10/2023 SHEKHAR BARMAN 3002008007WL050320 SHEKHAR BARMAN 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500655 SHEKHAR BARMAN PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-006/4
() 		3002008007NRG24201020230990608 20/10/2023 APHIYA BIBI 3002008007WL050320 APHIYA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500663 APHIYA BIBI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-006/43
() 		3002008007NRG24201020230990609 20/10/2023 NADIR HOSHAN 3002008007WL050320 NADIR HOSHAN 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500693 NAZIR HOSSEN. PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-006/44
() 		3002008007NRG24201020230990610 20/10/2023 NURJAHAN BEGAM 3002008007WL050320 NURJAHAN BEGAM 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500674 NURJAHAN BEGAM PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-007-006/47
() 		3002008007NRG24201020230990611 20/10/2023 KESHAMATI BIBI 3002008007WL050320 KESHAMATI BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500660 KESHAMATI BIBI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-006/5
() 		3002008007NRG24201020230990612 20/10/2023 JALEPHA BIBI 3002008007WL050320 JALEPHA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500633 JALEPHA BIBI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-006/50
() 		3002008007NRG24201020230990613 20/10/2023 DILIP DEBNATH 3002008007WL050320 DILIP DEBNATH 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500638 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-006/6
() 		3002008007NRG24201020230990614 20/10/2023 PUTAL BIBI 3002008007WL050320 PUTAL BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500667 PUTUL BIBI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-007-006/7
() 		3002008007NRG24201020230990615 20/10/2023 SULEMAN MIA 3002008007WL050320 SULEMAN MIA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500681 MRS.SUKURI BIBI & SULEMAN MIAH PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-007-006/8
() 		3002008007NRG24201020230990616 20/10/2023 SURUJ MIAH 3002008007WL050320 SURUJ MIAH 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500657 SURAJ MIYA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-007-006/9
() 		3002008007NRG24201020230990617 20/10/2023 JANAK BIBI 3002008007WL050320 JANAK BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500634 JANAK BIBI PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-007-007/101
() 		3002008007NRG24201020230990618 20/10/2023 BHAGAPATI CHAKMA 3002008007WL050320 BHAGAPATI CHAKMA 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500694 BHAGAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-007-007/104
() 		3002008007NRG24201020230990619 20/10/2023 SUMA DAS DEBNATH 3002008007WL050320 SUMA DAS DEBNATH 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500680 SUMA DEBNATH PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-007-007/67
() 		3002008007NRG24201020230990620 20/10/2023 SHANTA RANI MAJUMDER 3002008007WL050320 SHANTA RANI MAJUMDER 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500675 SHANTA RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-007-011/41
() 		3002008007NRG24201020230990621 20/10/2023 SWAPNA BIBI 3002008007WL050320 SWAPNA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500664 SWAPANA BIBI PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-007-011/57
() 		3002008007NRG24201020230990622 20/10/2023 RAHIMA BIBI 3002008007WL050320 RAHIMA BIBI 00354 PUNB0074020 1540 1540 Processed 03/11/2023 6974500697 ARSHAD MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 90640 90640
61 KARBOOK TR-02-008-007-006/158
() 		3002008007NRG24201020230990586 20/10/2023 Abul kalam Azad 3002008007WL050320 Abul kalam Azad 00354 PUNB0137520 1540 1540 Processed 03/11/2023 6974500637 ABUL KALAM AZAD PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-006/162
() 		3002008007NRG24201020230990590 20/10/2023 Benura Bibi 3002008007WL050320 Benura Bibi 00354 PUNB0137520 1540 1540 Processed 03/11/2023 6974500635 BENURA BIBI WO JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-007-006/163
() 		3002008007NRG24201020230990591 20/10/2023 SABITA BEGAM 3002008007WL050320 SABITA BEGAM 00354 PUNB0137520 1540 1540 Processed 03/11/2023 6974500636 SABITA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 4620 4620
64 KARBOOK TR-02-008-007-004/98
() 		3002008007NRG24201020230990559 20/10/2023 PRIYANKA PODDAR 3002008007WL050320 PRIYANKA PODDAR 00354 PUNB0215520 1540 1540 Processed 03/11/2023 6974500688 PRIYANKA PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
65 KARBOOK TR-02-008-007-006/151
() 		3002008007NRG24201020230990580 20/10/2023 NABIR HOSEN 3002008007WL050320 NABIR HOSEN 00458 UTBI0RRBTGB 1540 1540 Processed 03/11/2023 6974500687 NABIR HOSSEN SO NUR ISLAM MIA TRIPURA GRAMIN BANK(607065)
SubTotal 1540 1540
66 KARBOOK TR-02-008-005-007/32
() 		3002008000NRG24201020230990768 20/10/2023 RAIBAR SREE TRIPURA 3002008WL050331 RAIBAR SREE TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/11/2023 6974500698 RAIBAR SREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-005-007/32
() 		3002008000NRG24201020230990767 20/10/2023 SATYA RANJAN TRIPURA 3002008WL050331 SATYA RANJAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/11/2023 6974500699 SITYA RANJAN TRIPURA UNION BANK OF INDIA(508500)
68 KARBOOK TR-02-008-005-007/32
() 		3002008000NRG24201020230990769 20/10/2023 Tambu Tripura 3002008WL050331 Tambu Tripura 00459 ICIC00TSCBL 3390 3390 Processed 03/11/2023 6974500683 TAMBU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-005-014/19
() 		3002008000NRG24201020230990770 20/10/2023 Rangani Tripura 3002008WL050331 Rangani Tripura 00459 ICIC00TSCBL 2938 2938 Processed 03/11/2023 6974500684 RANGANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-005-020/21
() 		3002008000NRG24201020230990772 20/10/2023 SAHI RANJAN TRIPURA 3002008WL050331 SAHI RANJAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/11/2023 6974500632 SAHI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-007-006/144
() 		3002008007NRG24201020230990574 20/10/2023 SHIWLI BIBI 3002008007WL050320 SHIWLI BIBI 00459 ICIC00TSCBL 1540 1540 Processed 03/11/2023 6974500685 SHIULI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-007-006/159
() 		3002008007NRG24201020230990587 20/10/2023 MRS RASHENA BIBI 3002008007WL050320 MRS RASHENA BIBI 00459 ICIC00TSCBL 1540 1540 Processed 03/11/2023 6974500686 RASHENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19578 19578
Total 121308 121308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_201023APB_FTO_161499 IDBI Bank IBKL0001502 Ailmara Branch 3390
2 KARBOOK TR3002008_201023APB_FTO_161499 Punjab National Bank PUNB0074020 JATANBARI 90640
3 KARBOOK TR3002008_201023APB_FTO_161499 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4620
4 KARBOOK TR3002008_201023APB_FTO_161499 Punjab National Bank PUNB0215520 Barjala 1540
5 KARBOOK TR3002008_201023APB_FTO_161499 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1540
6 KARBOOK TR3002008_201023APB_FTO_161499 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19578

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